How To Fix FKK_FACT314 - Submission files are created successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_FACT - FI-CA: Factoring

• Message number: 314

• Message text: Submission files are created successfully

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_FACT314 - Submission files are created successfully ?

  The SAP error message FKK_FACT314 typically indicates that submission files have been created successfully, but there may be an issue with the subsequent processing or handling of those files. This message is often related to the Financial Accounting (FI) and Contract Accounts Receivable and Payable (FI-CA) modules in SAP.
  Cause:
  
  File Creation Success: The message indicates that the system has successfully created the submission files, which means that the initial steps of the process were completed without errors.
  Processing Issues: The error may arise if there are issues in processing the created files, such as:
  
  Incorrect file paths or permissions.
  Issues with the file format or content.
  Problems with the integration to external systems or services that consume these files.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that need to be adjusted to ensure proper handling of the submission files.
  
  Solution:
  
  Check File Paths and Permissions: Ensure that the directory where the files are being created has the correct permissions and that the paths are correctly configured in the system.
  Review File Content: Open the generated submission files to check for any anomalies or formatting issues that could prevent further processing.
  Monitor Integration Points: If the files are meant to be sent to an external system, verify that the integration points are functioning correctly and that the external system is ready to receive the files.
  Configuration Review: Review the configuration settings related to the submission process in the FI-CA module. Ensure that all necessary parameters are set correctly.
  Check Logs: Look into the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to FKK_FACT314 for any specific guidance or known issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FPCOPR (for processing payment requests) or FPCO (for payment processing) to further investigate the status of the submission files.
  SAP Notes: Check SAP Notes for any updates or patches that may address known issues related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying issues related to the FKK_FACT314 error message.